Five9 Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
84,132.00
103,102.00
128,868.00
162,090.00
200,225.00
257,664
Cost of Goods Sold (COGS) incl. D&A
48,807.00
55,986.00
60,933.00
68,751.00
85,118.00
106,500
Gross Income
35,325.00
47,116.00
67,935.00
93,339.00
115,107.00
151,164
SG&A Expense
63,647.00
83,446.00
89,085.00
99,281.00
122,960.00
144,155
EBIT
28,322.00
36,330.00
21,150.00
5,942.00
7,853.00
7,009
Unusual Expense
1,871.00
255.00
-
1,626.00
2,133.00
-
Non Operating Income/Expense
29.00
2,800.00
-
12.00
490.00
-
Interest Expense
1,080.00
4,161.00
4,727.00
4,226.00
3,471.00
10,245
Pretax Income
31,244.00
37,701.00
25,777.00
11,806.00
8,701.00
79
Income Tax
70.00
85.00
61.00
54.00
268.00
300
Consolidated Net Income
31,314.00
37,786.00
25,838.00
11,860.00
8,969.00
221
Net Income
31,314.00
37,786.00
25,838.00
11,860.00
8,969.00
221
Net Income After Extraordinaries
31,314.00
37,786.00
25,838.00
11,860.00
8,969.00
221
Net Income Available to Common
31,314.00
37,786.00
25,838.00
11,860.00
8,969.00
221
EPS (Basic)
0.66
1.00
0.52
0.23
0.16
-
Basic Shares Outstanding
47,547.50
37,604.00
50,141.00
52,342.00
54,946.00
58,076
EPS (Diluted)
0.66
1.00
0.52
0.23
0.16
-
Diluted Shares Outstanding
47,547.50
37,604.00
50,141.00
52,342.00
54,946.00
58,076
EBITDA
23,907.00
29,867.00
13,762.00
2,448.00
461.00
17,283
Non-Operating Interest Income
-
245.00
100.00
-
-
3,315
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